DescriptionThe team is a multicultural team based in Luxembourg Frankfurt Bangalore Mumbai and Warsaw working as one to deliver best in class regulatory reporting to Deutsche Bundesbank & European Central Bank under a strong and effective control framework.
Capital monitoring and regulatory reporting activities are crucial from banks perspective to run business in line with laws and banking rules.
As a Controls & Data Quality Associate within the Regulatory reporting team you will get the opportunity to learn expert knowledge about complex regulations and will have a chance to be part of a fastchanging environment where controls and governances importance have grown over the years.
Job responsibilities
- Supports maintenance and development of the control framework implemented for the CMRR group by using the existing best practices
- Identifies data quality issue in the production and work with the relevant team to have it cleared
- Reviews and assesses manual calculation performed on the production side and assess the risk and remediation
- Supports the production of the weekly and monthly metrics pack used for governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy
- Coordinates/provides internal /external audit requests
- Runs assessments of new initiatives (NBIA/CM) including coordination among the team
- Maintains a log for resubmissions issues and errors
- Run procedures User Tools (UT) Intelligent Solutions (IS) champion; assess and monitors the population among the team and ensures governance for this process.
Required qualifications capabilities and skills
- At least 3 years of experience in regulatory reporting environment
- Holds a Master degree or equivalent in Finance or audit or related fields
- Attention to detail and strong written and verbal communication skills
- Strong analytical prioritization and organizational skills with a logical structured approach to planning problem solving
- Strong risk and controls awareness with the capacity to think laterally and convey an understanding of the big picture
- Ability to prioritize/multitask with a strong client focus and ability to partner with various internal groups.
Preferred qualifications capabilities and skills
- Knowledge of CRR2 and reporting requirements i.e. COREP Own funds FRTB MREL Large Exposure or Leverage is a plus
- Previous experience in a control team or in audit is desirable.
Required Experience:
IC